| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 09/03/2026 01:55:57 | 09/03/2026 01:56:07 | 0:00:10.132989 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://tacsa.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/03/2026 21:35:23 | 08/03/2026 21:35:33 | 0:00:10.132981 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 19:50:26 | 09/03/2026 19:50:36 | 0:00:10.132976 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:32:43 | 09/03/2026 05:32:53 | 0:00:10.132973 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9247/ | 0 | 09/03/2026 02:16:57 | 09/03/2026 02:17:07 | 0:00:10.132966 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 05:27:47 | 09/03/2026 05:27:57 | 0:00:10.132962 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 09/03/2026 04:17:06 | 09/03/2026 04:17:17 | 0:00:10.132951 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://petimex.admintotal.com/admin/contabilidad/activos_fijos_grupo/activo_fijo/35338/ | 0 | 09/03/2026 19:19:14 | 09/03/2026 19:19:24 | 0:00:10.132949 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 08/03/2026 21:42:39 | 08/03/2026 21:42:49 | 0:00:10.132919 | |
|
app-server-1
at_stage_b.sock |
3558909 | POST | https://surtidort.admintotal.com/admin/gasto_xml/ | 6642 | 08/03/2026 22:29:11 | 08/03/2026 22:29:21 | 0:00:10.132912 | |
|
app-server-2
at_dev_a.sock |
3825689 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_cotizacion_cliente/3850271/ | 16148 | 09/03/2026 21:12:42 | 09/03/2026 21:12:52 | 0:00:10.132891 | |
|
app-server-2
at_dev_a.sock |
3358403 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 02:06:37 | 09/03/2026 02:06:47 | 0:00:10.132881 | |
|
app-server-2
at_dev_a.sock |
3350634 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22070 | 09/03/2026 00:10:20 | 09/03/2026 00:10:30 | 0:00:10.132865 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 09/03/2026 14:39:57 | 09/03/2026 14:40:08 | 0:00:10.132862 | |
|
at-respaldos
at_dev_a.sock |
743713 | GET | https://innomer.respaldo.admintotal.com/admin/inventario/ver_producto/1693/ | 0 | 09/03/2026 10:34:07 | 09/03/2026 10:34:17 | 0:00:10.132851 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 05:57:31 | 09/03/2026 05:57:41 | 0:00:10.132844 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://bruu.admintotal.com/admin/inventario/agregar_orden_compra/ | 23973 | 09/03/2026 06:33:33 | 09/03/2026 06:33:43 | 0:00:10.132842 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 00:25:50 | 09/03/2026 00:26:00 | 0:00:10.132838 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 08/03/2026 21:48:16 | 08/03/2026 21:48:27 | 0:00:10.132801 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/3846380/ | 0 | 08/03/2026 22:28:32 | 08/03/2026 22:28:42 | 0:00:10.132801 | |
|
app-server-1
at_stage_b.sock |
3637783 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 06:49:38 | 09/03/2026 06:49:48 | 0:00:10.132791 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96248/ | 0 | 09/03/2026 13:30:16 | 09/03/2026 13:30:26 | 0:00:10.132781 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tras… | 0 | 09/03/2026 04:47:54 | 09/03/2026 04:48:04 | 0:00:10.132766 | |
|
at-respaldos
at_dev_b.sock |
776359 | POST | https://doblehmatriz.respaldo.admintotal.com/admin/cancelar_recomprar/411484/ | 20 | 09/03/2026 12:42:42 | 09/03/2026 12:42:52 | 0:00:10.132754 | |
|
app-server-2
at_stable_a.sock |
3258486 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 09/03/2026 01:42:48 | 09/03/2026 01:42:58 | 0:00:10.132735 |